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NOVA SOUTHEASTERN UNIVERSITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NOVA SOUTHEASTERN UNIVERSITY INC (EIN 59-1083502)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201411349349302796
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T10:59:01-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135565207EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 North Greene StreetAddressLine1
CityGreensboroCity
StateNCState
ZIP Code27401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591083502EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Nova Southeastern University IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNOVANameControl
Phone9542625258Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13301 College AvenueAddressLine1
CityFort LauderdaleCity
StateFLState
ZIP Code33314ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGeorge L Hanbury IIPhDName
TitlePresident and CEOTitle
Phone9542627500Phone
Date Signed2014-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAllison FranklinName
PTINP00448640PTIN
Phone3362753394Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1Nova Southeastern UniversityBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonGeorge L Hanbury IIPhDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13301 College AvenueAddressLine1
CityFort LauderdaleCity
StateFLState
ZIP Code33314ZIPCode
FieldValueIRS element (for citing)
Gross Receipts824524572GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.nova.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionNova Southeastern University's primary activity is to provide educational services. See Part III.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees9415TotalNbrEmployees
Total Nbr Volunteers1508TotalNbrVolunteers
Total Gross UBI4131384TotalGrossUBI
Net Unrelated Business Txbl Income-827248NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year51000997ContributionsGrantsPriorYear
Contributions Grants Current Year35413695ContributionsGrantsCurrentYear
Program Service Revenue Prior Year610216507ProgramServiceRevenuePriorYear
Program Service Revenue CY606609141ProgramServiceRevenueCY
Investment Income Prior Year3801827InvestmentIncomePriorYear
Investment Income Current Year5514165InvestmentIncomeCurrentYear
Other Revenue Prior Year3887220OtherRevenuePriorYear
Other Revenue Current Year3922764OtherRevenueCurrentYear
Total Revenue Prior Year668906551TotalRevenuePriorYear
Total Revenue Current Year651459765TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year38060742GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY40842444GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year351217734SalariesEtcPriorYear
Salaries Etc Current Year351483758SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2715494TotalFundrsngExpCurrentYear
Other Expense Prior Year230740072OtherExpensePriorYear
Other Expenses Current Year223433010OtherExpensesCurrentYear
Total Expenses Prior Year620018548TotalExpensesPriorYear
Total Expenses Current Year615759212TotalExpensesCurrentYear
Revenues Less Expenses Prior Year48888003RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35700553RevenuesLessExpensesCY
Total Assets BOY1101239245TotalAssetsBOY
Total Assets EOY1148069543TotalAssetsEOY
Total Liabilities BOY533950981TotalLiabilitiesBOY
Total Liabilities EOY542129900TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY567288264NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY605939643NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe mission of Nova Southeastern University, a private, not-for-profit institution, is to offer a diverse array of innovative academic programs that complement on-campus educational opportunities and resources with accessible, (continued on Schedule O) distance-learning programs to foster academic excellence, intellectual inquiry, leadership, research, and commitment to community through engagement of students and faculty members in a dynamic lifelong learning environment.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense306201076Expense
Grants25264478Grants
Revenue531312634Revenue
DescriptionInstructional Services: Nova Southeastern University (NSU) offers undergraduate, graduate and professional degrees, and certificate programs to more than 26,000 full and part-time students in a wide range of fields including medicine, dentistry, health sciences, computer sciences, law, education, business, marine biology, humanities, biological and environmental science, performing and visual arts, psychology and other social sciences. NSU's colleges and schools include the Graduate School of Computer and Information Sciences, College of Health Care Services, Oceanographic Center, Institute for the Study of Human Service, Health and Justice, Center for Psychological Studies, H. Wayne Huizenga School of Business and Entrepreneurship, College of Medical Sciences (continued on Schedule O) Mailman Segal Center for Human Development, College of Optometry, College of Pharmacy, Farquhar College of Arts and Sciences, College of Nursing, College of Osteopathic Medicine, Abraham S. Fischler School of Education, Shepard Broad Law Center, College of Dental Medicine and Graduate School of Humanities and Social Sciences. Courses are taught at four South Florida campuses; nine regional campus locations, including the Bahamas and Puerto Rico; and at sites in more than 16 states, as well as foreign countries.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense79226148Expense
Grants197033Grants
Revenue5988855Revenue
DescriptionAcademic Support: Library Program operates a 325,000 square feet main campus library and branch libraries. Other programs include computer services, museum of art operations, student education center operations and maintenance of facilities dedicated to instructional activities.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense38550065Expense
Grants513020Grants
Revenue34876245Revenue
DescriptionAuxiliary Enterprises: Health Profession Division provides outpatient medical services including dental, optometry, pharmacy, occupational and physical therapy. In addition, seven residence halls on the main campus serve undergraduate, graduate, health professions and law students, with a capacity for housing nearly 1,500 students. The Don Taft University Center is a state-of-the-art, 366,000-square-foot facility that features three NCAA competition courts in the main arena, as well as two intramural courts, group fitness and instruction rooms, cardio and weight training areas, squash courts, a rock climbing wall, and The Flight Deck (student lounge). The Performing and Visual Arts Wing of the Don Taft University Center houses the college's Division of Performing and Visual Arts and includes state (continued on Schedule 0) of the art classrooms and facilities that support the division's art, dance, music, and theatre majors.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense106384150Expense
Grants14867913Grants
Revenue34431406Revenue
DescriptionOther program services include: Public Service, Research and Agency Services. Nova Southeastern University goes beyond its primary mission by reaching out to the community with diverse community service programs and resources. Nova Southeastern University is one of only 311 colleges and universities nationally selected for the Carnegie Foundation's Community Engagement Classification, and only one of 37 colleges and universities to hold both communities engaged and high research activity designations. The community engagement classification acknowledges significant commitment to and demonstration of community engagement.The university continues to grow its research activities. Construction was completed on the 86,000-square-foot Center of Excellence for Coral Reef Ecosystems Research facility at the university's Oceanographic Center. Funded in part by a $15 million grant from the National Institute of Standards and Technology (NIST), at a cost of approximately $50 million, the Center of Excellence is the only research facility in the nation dedicated to coral reef ecosystem research.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp106384150TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt14867913TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev34431406TotalOfOtherProgramServiceRev
Total Program Service Expense530361439TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109640736NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees9415NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryBFNameOfForeignCountry
Name Of Foreign CountryJMNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Alyson Silva VP of Finance & CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9542625258TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13301 College AvenueAddressLine1
CityFort LauderdaleCity
StateFLState
ZIP Code33314ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Ronald G Assaf
Chair0.500.10X000
Mitchell Berger
Trustee0.50X000
Keith Brown
Trustee0.50X000
Rick Case
Trustee0.50X000
Andrew J DiBattista
Trustee0.50X000
R Douglas Donn
Trustee0.50X000
W Tinsely Ellis
Secretary0.50X000X
Arthur J Falcone
Trustee0.50X000
Silvia Flores
Trustee0.50X000
H Wayne Huizenga
Trustee0.50X000
Mike Jackson
Trustee0.50X000
Royal F Jonas
Trustee0.501.00X2500000
Milton Jones
Trustee0.50X000
Alan B Levan
Trustee0.50X000
Nell McMillan Lewis
Trustee0.50X000
Thomas E Lynch
Trustee0.50X000
Albert J Miniaci
Trustee0.50X000
Samuel Morrison
Trustee0.50X000
Martin R Press
Trustee0.50X000
Paul M Sallarulo
Trustee0.50X000
E Clay Shaw Jr
Trustee0.50X000
Barry J Silverman
Vice Chair0.500.10X000
Franklin L Smith
Trustee0.50X000
J Kenneth Tate
Trustee0.500.10X000
Zachariah P Zachariah
Trustee0.50X000
Michael Zager
Trustee0.50X000
George L Hanbury II PhD
President/Chief Executive Officer37.500.10X781705046795X
Jacqueline A Travisano
Exec VP/Chief Operating Officer37.50329825051833X
Francis A DePiano
Exec VP/Provost37.500.10370725033830X
Frederick Lippman
Health Profess Div Chancellor37.501.20401538026106X
H Wells Singleton
Dean/School of Education37.50330403042481X
Ray Ferrero Jr
University Chancellor37.50876191058805X
Joseph Harbaugh
Professsor of Law37.50322622051151X
Joanne Ferchland-Parella
VP Institutional Advancement37.50342552020837X
Wesley D Heron
VP for Finance37.50321678028956X
Anthony J Silvagni
Dean/Professor37.50307677040468X
David M Fields
Dean/Sch of Business(Former Key Emp)37.50293893038283X
Randolph Pohlman
Professor (Former Key Emp)37.50249240039809X
John Santulli
VP/Facilities Mgt (Former Key Emp)37.50271119019636X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5224168TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation498990TotalOtherCompensation
Number Individuals GT100 K547NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Moss Miller Joint Venture LLC
2101 N Andrews AveFt LauderdaleFL33311Construction13314652
TCB Systems Inc
PO Box 960786MiamiFL33296Janitorial Services9716222
Fahlgren Mortine
PO Box 1628ParkersburgWV26102Advertising6320271
Chartwells
PO Box 50196Los AngelesCA90074Food Services6120157
JWR Construction Services
1311 Newport Ctr Dr W Ste CDeerfield BchFL33442Construction5786773
FieldValueIRS element (for citing)
Number Of Contractors GT100 K96NumberOfContractorsGT100K
Fundraising Events748174FundraisingEvents
Government Grants21704212GovernmentGrants
All Other Contributions12961309AllOtherContributions
Noncash Contributions184127NoncashContributions
Total Contributions35413695TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Tuition and Fees611710556799434556799434
Auxilliary Operations61171034876245101737$34,774,508

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column14933462TotalRevenueColumn
Related Or Exempt Function Income14933462RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue606609141TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5507139TotalRevenueColumn
Exclusion$5,507,139ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real216961Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real105212Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real111749Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column111749TotalRevenueColumn
Exclusion$111,749ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities171859201Securities
Other55141Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities171859633Securities
Other47683Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-432Securities
Other7458Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7026TotalRevenueColumn
Exclusion$7,026ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events343348GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events748174CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses561980FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-218632TotalRevenueColumn
Exclusion-$218,632ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1197580GrossSalesOfInventory
Cost Of Goods Sold490299CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column707281TotalRevenueColumn
Unrelated Business Revenue707281UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionGrande Oaks LLCDescription
Business Code713910BusinessCode
Total Revenue Column3322366TotalRevenueColumn
Unrelated Business Revenue3322366UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue3322366TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column651459765TotalRevenueColumn
Related Or Exempt Function Income571732896RelatedOrExemptFunctionIncome
Unrelated Business Revenue4131384UnrelatedBusinessRevenue
Exclusion$40,181,790ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2997606Total
Program Services2997606ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total37844838Total
Program Services37844838ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2408511Total
Program Services1178193ProgramServices
Management And General1107340ManagementAndGeneral
Fundraising122978Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total10328Total
Program Services10328ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total282530200Total
Program Services251209417ProgramServices
Management And General30204316ManagementAndGeneral
Fundraising1116467Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total18042877Total
Program Services16003692ProgramServices
Management And General1963207ManagementAndGeneral
Fundraising75978Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28931039Total
Program Services25737106ProgramServices
Management And General3073271ManagementAndGeneral
Fundraising120662Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19560803Total
Program Services17312804ProgramServices
Management And General2161914ManagementAndGeneral
Fundraising86085Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5105930Total
Program Services138532ProgramServices
Management And General4967398ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total872300Total
Program Services73229ProgramServices
Management And General799071ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total864579Total
Management And General864579ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total320264Total
Management And General320264ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total26663801Total
Program Services22760343ProgramServices
Management And General3831179ManagementAndGeneral
Fundraising72279Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total11152889Total
Program Services6596190ProgramServices
Management And General4555119ManagementAndGeneral
Fundraising1580Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31113683Total
Program Services23300842ProgramServices
Management And General7429200ManagementAndGeneral
Fundraising383641Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10327249Total
Program Services8477960ProgramServices
Management And General1847764ManagementAndGeneral
Fundraising1525Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total49497350Total
Program Services40451388ProgramServices
Management And General9031270ManagementAndGeneral
Fundraising14692Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7729813Total
Program Services6155816ProgramServices
Management And General1531083ManagementAndGeneral
Fundraising42914Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3250735Total
Program Services3031794ProgramServices
Management And General217485ManagementAndGeneral
Fundraising1456Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total11729333Total
Program Services10502144ProgramServices
Management And General1174520ManagementAndGeneral
Fundraising52669Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34264475Total
Program Services30754696ProgramServices
Management And General3355920ManagementAndGeneral
Fundraising153859Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7831804Total
Program Services6527709ProgramServices
Management And General1304095ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bad Debt Expense56437765452441191335
Special Promotions54674884103816910678452994
Small Equipment489150446528312355003173
Dues and Membership17918239189018712021720

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4914214Total
Program Services4168823ProgramServices
Management And General734569ManagementAndGeneral
Fundraising10822Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total615759212Total
Program Services530361439ProgramServices
Management And General82682279ManagementAndGeneral
Fundraising2715494Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18224922BOY
EOY18635473EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY60116517BOY
EOY51148201EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12347542BOY
EOY11939076EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY23828344BOY
EOY22095679EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5250897BOY
EOY6665827EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1556885BOY
EOY1145610EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4971717BOY
EOY6548031EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1078317827LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec294152576LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY759898960BOY
EOY784165251EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY172765922BOY
EOY196510807EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY21482614BOY
EOY28324806EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20794925BOY
EOY20890782EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1101239245BOY
EOY1148069543EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY51356539BOY
EOY53358719EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY83299498BOY
EOY81914156EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY358609039BOY
EOY348608638EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY8000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY40685905BOY
EOY50248387EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY533950981BOY
EOY542129900EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY478121688BOY
EOY516502558EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY67387242BOY
EOY66810228EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21779334BOY
EOY22626857EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY567288264BOY
EOY605939643EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1101239245BOY
EOY1148069543EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses35700553ReconcilationRevenueExpenses
Reconciliation Unrealized Invest2950826ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$864,579DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB864579TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationThe University has hired professional consultants that have engaged in direct lobbying. These consultants work on Nova Southeastern University's behalf meeting or calling on government officials or legislators requesting support for specific projects and programs regarding higher education, research funding and other legislation which could impact the University.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance69576041BeginningOfYearBalance
Contributions5175112Contributions
Investment Earnings Or Losses7533745InvestmentEarningsOrLosses
Grants Or Scholarships245178GrantsOrScholarships
Other Expenditures976111OtherExpenditures
End Of Year Balance81063609EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance64453000BeginningOfYearBalance
Contributions5654623Contributions
Investment Earnings Or Losses911786InvestmentEarningsOrLosses
Other Expenditures1443368OtherExpenditures
End Of Year Balance69576041EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance54223000BeginningOfYearBalance
Contributions6187000Contributions
Investment Earnings Or Losses7509000InvestmentEarningsOrLosses
Other Expenditures3466000OtherExpenditures
End Of Year Balance64453000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance46189000BeginningOfYearBalance
Contributions3570000Contributions
Investment Earnings Or Losses4808000InvestmentEarningsOrLosses
Other Expenditures344000OtherExpenditures
End Of Year Balance54223000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance59078000BeginningOfYearBalance
Contributions1587000Contributions
Investment Earnings Or Losses-12779000InvestmentEarningsOrLosses
Other Expenditures1697000OtherExpenditures
End Of Year Balance46189000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.46000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.28000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.26000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis283119InvestmentCostOrOtherBasis
Other Cost Or Other Basis72890409OtherCostOrOtherBasis
Book Value73173528BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis692635396OtherCostOrOtherBasis
Depreciation135431751Depreciation
Book Value557203645BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis21975180OtherCostOrOtherBasis
Depreciation15311322Depreciation
Book Value6663858BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis127526407OtherCostOrOtherBasis
Depreciation68507566Depreciation
Book Value59018841BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis163007316OtherCostOrOtherBasis
Depreciation74901937Depreciation
Book Value88105379BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings784165251TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescriptionAmountAmount
Other Current Liabilities$12,365,673
Accrued Insurance$11,436,877
Grande Oaks Other LT Liabilities$6,570,610
current student deposit$5,443,274
LT REFUNDABLE PERKINS$4,751,602
DEFERRED RENT LIABILITY$4,360,269
OTHER LT LIABILITIES$2,424,475
LT REFUNDABLE DHHS LIABILITY$2,260,014
HEALTH CENTERS REFUND PAYABLES$546,782
Annuities Payable$88,811
FieldValueIRS element (for citing)
Total Of Amounts50248387TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part III, Line 1a:The Museum of Art acquires art for its collection through purchase or gift. As permitted by SFAS 116 (ASC 958), accounting for contributions received and contributions made, the Museum does not include its collection items as assets in the consolidated statement of financial position. Accordingly, no value has been assigned to the Museum's art collection. The University's policy requires any proceeds from sales of collection items to be used to acquire other items for the collection. Proceeds from the sale of collection items and expenditures for collection items purchased are reflected in the consolidated statement of activities separately from revenues and expenses.
Part III, Line 4:Nova Southeastern University operates the Museum of Art/Fort Lauderdale. In service to the public, the mission of the Museum is to actively engage diverse audiences in the appreciation of works of art through innovative exhibitions, education programs, publications, and collection activities. This mission is consistent with the University's exempt educational purpose.
Part V, Line 4:The University's endowment consists of aproximately 264 individual endowments established for a variety of purposes. The University considers the following factors in making a determination to appropriate or accumulate donor restricted funds: a) the purposes of the institution b) the intent of the donors of the endowment fund c) the terms of the applicable instrument d) the long and short term needs of the institution e) general economic conditions f) possible effects of inflation or deflation g) the other resources of the institution h) perpetuation of the endowmentDescription of Intended Use of Endowment Funds:
Part X, Line 2:Accounting for Uncertainty in Income Taxes: The University follows the guidance contained in ASC 740, Income Taxes. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. There were no uncertain tax positions recorded in the consolidated financial statements for fiscal years 2013 and 2012.Description of Uncertain Tax Positions Under FIN 48:

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Explanation of Nondiscriminatory Policy PublicationSchedule E, Part I, Line 3Consistent with all federal and state laws, rules, regulations, and/or local ordinances (e.g. Title VII, Title VI, Title III, Title II, Rehab Act, ADA, Title IX), it is the policy of Nova Southeastern University not to engage in discrimination or harassment against any persons because of race, color, religion or creed, sex, pregnancy, national or ethnic origin, non-disqualifying disability, age, ancestry, marital status, sexual orientation, unfavorable discharge from the military, veteran status, political beliefs or affiliations, and to comply with all federal and state nondiscrimination, equal opportunity and affirmative action laws, orders, and regulations. This nondiscrimination policy applies to admissions, enrollment, scholarships, loan programs, athletics, employment, and access to, participation in, and treatment in all university centers, programs, and activities. NSU admits students of any race, color, religion or creed, sex, pregnancy, national or ethnic origin, non-disqualifying disability, age, ancestry, marital status, sexual orientation, unfavorable discharge from the military, veteran status, political beliefs or affiliations, and activities generally accorded or made available to students at NSU and does not discriminate in the administration of its educational policies, admission policies, scholarship and loan programs, and athletic and other school administered programs.
Explanation of Government Financial AssistanceSchedule E, Part I, Line 6Students receive financial aid from the federal government. State aid is provided through grants.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America/Caribbean1312Program ServicesAcademic Studies1331615
North America30Program ServicesAcademic Studies220441
Europe10Program ServicesAcademic Studies45444
Central America/Caribbean00Grants to Recipients Located in Region129002
FieldValueIRS element (for citing)
Subtotal Number Of Offices17SubtotalNumberOfOffices
Subtotal Number Of Employees12SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices17TotalNumberOfOffices
Total Number Of Employees12TotalNumberOfEmployees
Subtotal Amount Spent1726502SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1726502TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceScholarships to Recipients Located in RegionTypeOfAssistance
RegionCentral America and the CaribbeanRegion
Number Of Recipients47NumberOfRecipients
Amount Of Cash Grant129002AmountOfCashGrant
Manner Of Cash DisbursementcashMannerOfCashDisbursement
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierMethod Used to Acccount for Expenditures:Identifier
ExplanationSchedule F, Part I, Line 3: The amounts reported in column (f) include primarily the direct expenditures for the regions listed, recorded on the accrual method of accounting.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Nova Golf ClassicNameOfEvent1
Gross Receipts Event1417440GrossReceiptsEvent1
Charitable Contributions Event1252461CharitableContributionsEvent1
Gross Revenue Event1164979GrossRevenueEvent1
Rent Facility Costs Event125330RentFacilityCostsEvent1
Food And Beverage Event171649FoodAndBeverageEvent1
Entertainment Event1450EntertainmentEvent1
Other Direct Expenses Event1103597OtherDirectExpensesEvent1
Name Of Event2U School Main EventNameOfEvent2
Gross Receipts Event2183264GrossReceiptsEvent2
Charitable Contributions Event2121661CharitableContributionsEvent2
Gross Revenue Event261603GrossRevenueEvent2
Food And Beverage Event220875FoodAndBeverageEvent2
Entertainment Event22550EntertainmentEvent2
Other Direct Expenses Event213235OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events490818GrossReceiptsOtherEvents
Charitable Contrib Other Events374052CharitableContribOtherEvents
Gross Revenue Other Events116766GrossRevenueOtherEvents
Rent Facility Costs Other Events139199RentFacilityCostsOtherEvents
Food And Beverage Other Events104480FoodAndBeverageOtherEvents
Other Direct Expenses Other Events80615OtherDirectExpensesOtherEvents
Gross Receipts Total1091522GrossReceiptsTotal
Charitable Contributions Total748174CharitableContributionsTotal
Gross Revenue Total Events343348GrossRevenueTotalEvents
Rent Facility Costs Total Events164529RentFacilityCostsTotalEvents
Food And Beverage Total Events197004FoodAndBeverageTotalEvents
Entertainment Total Events3000EntertainmentTotalEvents
Other Direct Expenses Total Events197447OtherDirectExpensesTotalEvents
Direct Expense Summary Events561980DirectExpenseSummaryEvents
Net Income Summary-218632NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (38 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Albany Medical College
43 New Scotland AveAlbanyNY12208141338310501(c)(3)15253subcontract
Areawide Council on Aging of Broward County
5345 NW 35 AveFt LauderdaleFL33309591529419501(c)(3)6060subcontract
Broward County Board of County Commissioners
2995 N Dixie Hwyft LauderdaleFL33334596000531govt22000subcontract
Camillus Health Concern
336 NW 5 StMiamiFL33128650063921501(c)(3)47949subcontract
Care Resource
3510 Biscayne Blvd Ste 300MiamiFL33137592564198501(c)(3)16340subcontract
Central Florida Area Health Education Center Inc
328 S Central AveApopkaFL32073593050122501(c)(3)851267subcontract
Everglades Area Health Education Center Inc
5725 Corporate Way-Suite 102West Palm BeachFL33407592740588501(c)(3)825347subcontract
Suwannee River Area Health Center Network
12901 Bruce B Downs BlvdTampaFL33612593112649501(c)(3)34000subcontract
Florida Atlantic University
2912 College Ave MOD 38GDavieFL33314650385507govt60261subcontract
Florida International University
11200 SW 8 StMiamiFL33199650177616govt46542subcontract
Hektoen Institute LLC
2100 W Harrison StChicagoIL60612362244897501(c)(3)183772subcontract
Indian River State College
3209 Virginia AveFt PierceFL34981591206516govt7500subcontract
Jessie Trice Center for Community Health Center Inc
5361 NW 22 AveMiamiFL33142591235617501(c)(3)6130subcontract
Larkin Community Hospital
7000 SW 62 Ave Ste 300MiamiFL3314365072992173234subcontract
Lee Memorial Health System
PO Box 151247Cape CoralFL33915590714812govt6540subcontract
Pacific Atlantic Professional Academy
5705 Thurston AveVirginia BeachVA234552619076936185subcontract
Palm Beach State College
Po Box 24708West Palm BeachFL33416591216000govt7500subcontract
Research Triangle Institute
3040 Cornwallis RdResearch Triangle PkNC27709560686338501(c)(3)167390subcontract
Sigma Educational Services LLC
123 RouelleMandevilleLA7047126290975527015subcontract
South Florida Community College
600 W College DrAvon ParkFL33828591218159govt7500subcontract
Texas Tech University
3601 4th St MS 6274LubbockTX79430756002622govt6517subcontract
University of Miami
5665 Ponce De Leon BlvdMiamiFL33124590624458501(c)(3)91357subcontract
University of Missouri
15 Jesse HallColumbiaMO65211436003859govt19763subcontract
University of North Carolina at Chapel Hill
CB 7460 Carrington HallChapel HillNC27599566002370govt9560subcontract
University of Pittsburgh
200 Scaife Hall DeSoto Terrace StPittsburghPA15261250965591501(c)(3)23037subcontract
Virtual Ability Inc
2220 S Fraser St Unit 1AuroraCO80014260613580501(c)(3)37667subcontract
Junior Achievement of S Fla
1130 Coconut Creek BlvdCoconut CreekFL33066590871446501(c)(3)82250contribution
Leadership Fl Statewide Community F
135 South Bronough StreetTallahasseeFL32301593201445501(c)(3)75000contribution
United Way Of Broward County Inc-UW
1300 S Andrews Aveft LauderdaleFL33316590624402501(c)(3)37500contribution
Royal Dames of Cancer Research Inc
4900 N Ocean Blvd 1515ft LauderdaleFL33308591922210501(c)(3)25000contribution
Rotary Foundation of Davie-Cooper C
POBox 290325DavieFL33329320107220501(c)(3)13500contribution
Common Knowledge Scholorship Founda
PO Box 290361davieFL33329651101565501(c)(3)12375contribution
St Andrews Sch
3900 Jog RoadBoca RatonFL33434590942383501(c)(3)10000contribution
American Heart Association
9900 Dr Martin Luther King Jr St NSt PetersburgFL33716135613797501(c)(3)7562contribution
First Call For Help of Brwd Inc
250 NE 33 StOakland ParkFL33334650589294501(c)(3)7500contribution
Greater Ft Lauderdale Chamber of Co
512 NE 3 AveFt LauderdaleFL33301590250255501(c)(6)6500contribution
Joe DiMaggio Childrens Hosp-JDCH
1131 N 35 AveHollywoodFL33021461258103govt6477contribution
Dan Marino Foundation Inc
400 North Andrews AveFt LauderdaleFL33301650320556501(c)(3)5750contribution
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants34TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations4TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantStudent Financial AssistanceTypeOfGrant
Number Of Recipients5893NumberOfRecipients
Amount Of Cash Grant37715836AmountOfCashGrant
Description Of Non Cash Assistancen/aDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationSchedule I, Part I, Line 2: Grants to subrecipients - NSU enters into an agreement with each subcontract which properly identifies prime award information, compliance requirements, and subrecipient monitoring documents required, as applicable. Subrecipients are required to report to NSU any finding noted during an audit conducted under OMB Circular A-133 which relates to the performance of the subcontract. The Principal Investigators review and approve programmatic activities via approval of subrecipient's invoices for payments. Schedule I, Part I, Line 2: Institutional grants awarded to students are recorded to individual student accounts and to each college departmental account using specific contra revenue account codes. The number of recipients and amount of awards varies by center and program. Funds set aside for scholarships are budgeted annually and included in the University's budget plan approved by the Board of Trustees.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
George L Hanbury II PhD
President/Chief Executive Officer6061220001755830250000217950828500000
Jacqueline A Travisano
Exec VP/Chief Operating Officer301751000280740168850349480381658000
Francis A DePiano
Exec VP/Provost3683030002422025000088300404555000
Frederick Lippman
Health Profess Div Chancellor36101800040520025000011060427644000
H Wells Singleton
Dean/School of Education315385000150180250000174810372884000
Ray Ferrero Jr
University Chancellor3867950004893960420000168050934996000
Joseph Harbaugh
Professsor of Law31967600029460250000261510373773000
Joanne Ferchland-Parella
VP Institutional Advancement56657000285895017932029050363389000
Wesley D Heron
VP for Finance97991000223687025000039560350634000
Anthony J Silvagni
Dean/Professor30053300071440250000154680348145000
David M Fields
Dean/Sch of Business(Former Key Emp)1537190001401740250000132830332176000
Randolph Pohlman
Professor (Former Key Emp)24745700017830250000148090289049000
John Santulli
VP/Facilities Mgt (Former Key Emp)127947000143172012164074720290755000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aSupplemental Compensation Information: Line 1- First class travel- Per the travel policy of Nova Southeastern University, Inc., all travel must be by the most direct or economical route. Higher fares may be reimbursable only when coach accommodations would: (1) require circuitous routing; (2) require travel during unreasonable hours; (3) greatly increase the duration of the flight; (4) result in additional costs which would offset the transportation savings; (5) offer accommodations which are not reasonably adequate for the medical needs of the traveler. These exceptions will require the traveler to submit a letter of approval signed by their Dean or Vice President. Line 2-Travel for companions -Per the travel policy of Nova Southeastern University, Inc., when a spouse or dependent accompanies the employee, the University will pay for only the travel costs of the employee. Occasionally, spouses of faculty and staff are asked to travel on University business. Spouse travel reimbursement by the University requires approval by a Dean or Officer, or their authorized representative. If the business purpose of the spousal travel is not properly documented, it will be taxed to the employee. Line 5-A housing allowance is provided to the president of the University. This allowance is fully taxable to the recipient. Line 7-The University pays for club dues on behalf of certain executives. These amounts are treated as taxable to the employee and included in his or her compensation.
Part I, Line 4aPayments were received upon retirement by Wesley D. Heron, John Santulli and Joanne Ferchland-Parella; such amounts are reported in Part II, Column B(iii).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
BCEFA 2004A2004B
A521626969115015DD82004-04-0145673537See Part VI000
BCEFA 2006
B521626969115015FR52006-04-1299951270See Part VI000
BCEFA 2008A
C521626969115015FY02008-10-2360000000See Part VI000
Town of Davie 2009
D5960465272009-05-2960000000See Part VI000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A19365000456735381604188632187607542181166762471294520071011
B999512709181173102855624213618732018020070011
C1505000600000006824724006845891684420080011
D8204523600000004918505950815020100011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrsEngage Bond Counsel ContractsEngageBondCounselContracts
A00000.000000.000000.00000001
B00100.033100.000000.033100011
C00000.000000.000000.00000001
D00000.000000.000000.00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A000100001
B000100001
C000110001
D010000001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifierExplanationExplanation
Part I, Column (a)Full Name of Bond Issue and (f)Description of PurposeFirst Group Row A: (a)Broward County Educational Facilities (BCEFA)/Series 2004A/2004B (f) Refund 1994 bonds issued May 19,1994 and construction of University Center Row B: (a)Broward County Educational Facilities (BCEFA)/Series 2006 (f) Construction of undergraduate dormitory and University Center Row C: (a)Broward County Educational Facilities (BCEFA)/Series 2008A (f) Construction of chiller plant and dormitory building Row D: (a)Town of Davie, Florida/Series 2009 (f) Equipping and renovating University School Second Group Row A: (a)Higher Educational Facility Financing Authority (HEFFA)/Series 2011 (f) Refund 2000B bonds issued May 16,2000 and construction of West Palm Beach Student Educational Center Row B: (a)Higher Educational Facility Financing Authority (HEFFA)/Series 2012A (f) Refund 2002A/B bonds issued February 6,2002 and to finance technology and related acquisitions Row C: (a)Higher Educational Facility Financing Authority (HEFFA)/Series 2012B (f) Refund the outstanding BCEFFA Series 2000A & Series 2004C Bonds issued May 16,2000 and May 12,2004, respectively
Schedule K, Part IV Arbitrage, Line 2C:(A) Issuer Name: BCEFA 2004A/2004B Date the rebate computation was performed: 05/12/2009 (B) Issuer Name: BCEFA 2006 Date the rebate computation was performed: 04/12/2011 (C) Issuer Name: BCEFA 2008A Date the rebate computation was performed: 10/23/2013

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
HEFFA 2011
A90005822734073TCV72011-02-1537878793See Part VI000
HEFFA 2012A
B90005822734073TFW22012-06-0548511454See Part VI000
HEFFA 2012B
C9000582272012-11-1334735000See Part VI000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspent
A4600000378787931821473650626222789601312773420111011
B88000048511454737361712712538774093201210011872875
C1715000347350002050003453000020131011

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrsEngage Bond Counsel ContractsEngageBondCounselContracts
A00000.000000.000000.00000001
B00100.012700.000000.012700011
C01100.005900.000000.005900011

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A010000001
B010000001
C010000001

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Amount Of Grant118135AmountOfGrant
Type Of AssistanceTuition Waivers/Scholarships for family membersTypeOfAssistance
Purpose Of AssistanceTo attend Nova Southeastern UniversityPurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Paramount Coffee Services Inc
Albert J. Miniaci,Trustee, is an officer of Paramount Coffee Services, Inc.238997Paramount supplies coffee products and services to the University.0
David DePiano
Family member of Francis A. DePiano10328Employment at Nova Southeastern University, Inc.0
ReBro Inc
Entity owned by family member of Andrew DiBattista, Trustee1021925ReBro provides storage services to Nova Southeastern University.0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions50NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions13NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions11NumberOfContributions
Noncash Contribs Rptd F990171103NoncashContribsRptdF990
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSee Part II113024FMV
XSee Part II480
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Method for Determining Number of Contributors:Part I, Column (b):NSU reports the number of contributions received throughout the year for each type of property listed. Schedule M, Part I, Line 18: Includes non cash contributions of signed sports memorabilia Schedule M, Part I, Line 19: Includes non cash contribtuions of food and grocery store gift cards Schedule M, Part I, Line 25: References a non cash contribution of software Schedule M, Part I, Line 26: includes non cash contributions for various fundraising events and silent auction items, such as dining gift cards and tickets to performances and sporting events.
Non Reporting of Revenue:Part I, Line 33:The contribution amount listed in Line 1c was not reported as revenue, as permitted under generally accepted accounting principles. A zero amount was reported because the organization does not capitalize its collections, as allowed under ASC 958-360-25, formerly known as SFAS 116. In other instances where no amounts were reported in column (c), contribution revenue was not recorded based on immateriality.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 1Explain delegation of authority to an executive committee by the governing body: In accordance to Nova Southeastern University bylaws, the Executive Committee, established by the Board of Trustees (BOT), consists of the Chair of the BOT, the Vice Chair of the BOT, the President of the University, the Chairs of the Standing Committees and such other members of the BOT as designated by the Chair. The Executive Committee has the power to transact all business delegated to it by the BOT and shall, during periods between meetings of the BOT and for all matters of an urgent nature for which it is impractical or impossible to delay decisions until the next meeting of the BOT, have the power to transact all business of the BOT in the management of the Corporation, subject to any limitations otherwise imposed on the BOT as a whole. The Executive Committee shall have such additional powers as conferred upon it by the BOT, and shall report in writing to the BOT following each meeting.
Form 990, Part VI, Section B, line 11Describe the process used by the organization to review this Form 990: The Form 990 is prepared by the Nova Southeastern University finance staff and presented to the University's outside tax accountants (KPMG, LLP) for review. After review by the outside tax accountants, a draft copy of the Form 990 and all required schedules are provided for review to the Vice President of Finance/Chief Financial Officer, the Executive Vice President/Chief Operating Officer, and the President/Chief Executive Officer of the University. Upon completion of the internal review, the final Form 990 and all required schedules are made available to the Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12cDescribe how the organization monitors and enforces compliance with its conflict of interest policy: Nova Southeastern University (NSU) maintains a written Code of Conduct Policy which provides an overview of requirements in complying with applicable laws, rules, regulations, and adhering to ethical standards by its officers, employees, representatives, and agents in conducting NSU business. To aid in the identification of and correction of any actual or perceived violations of the University's Code of Conduct Policy, NSU has a written Compliance Plan. The Compliance Plan not only explains the compliance obligations of all NSU colleagues, it contains specific directives for key personnel and committees to uphold the Compliance Plan and ensure that their team members have sufficient information to comply with the applicable laws, regulations, and policies, as well as the resources to resolve ethical dilemmas. In addition to the foregoing, each year, the University asks the governing Board of Trustees, officers, directors, and key employees to respond to a questionnaire and disclose on a yearly basis. The questionnaire is designed to collect information and monitor compliance.
Form 990, Part VI, Section B, line 15Process for determining compensation of Officers and Key positions: Each year a comparative analysis is performed by a compensation analyst in human resources and is provided to the compensation committee appointed by the Chairman of the Board of NSU. The analysis is reported to the Executive Committee and then to the Board of Trustees of the University.
Form 990, Part VI, Section C, line 19Nova Southeastern University's audited financial statements are part of its Annual Report which is made available on its website at http://www.nova.edu/cwis/fop/. In addition, the public at large may receive a copy of the report upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
NSU Grande Oaks LLC
3201 W Rolling Hills CircleFort LauderdaleFL33328204811801Golf CourseFL470883035942388Nova Southeastern University Inc
NSU Park Plaza LLC
3301 College AveFort LauderdaleFL33314954893480Commercial Real EstateFL9404063668811Nova Southeastern University Inc

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NSU Health Professions Division Foundation IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13200 South University DrAddressLine1
CityFort LauderdaleCity
StateFLState
ZIP Code33328ZIPCode
FieldValueIRS element (for citing)
EIN650456144EIN
Primary ActivitiesSupportPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501 (c) (3)ExemptCodeSection
Public Charity StatusLine 11c, III-FIPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Nova Southeastern University IncBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileState
NSU Guaranty Insurance Company LTD
c/o Willis Mgt PO Box 30600 KY1 12Grand CaymanCJKY1-1203Insurance CaptiveCJNova Southeastern University IncC1001001.000001
The Pointe Corp Office Park Prop Owners Assn Inc
Prop Owner's Assn (no activity)Nova Southeastern University IncC1001001.0000013301 College AveFort LauderdaleFL33314460743930FL
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NSU Guaranty Insurance Company LTD
R3855001premiums paid
NSU Guaranty Insurance Company LTD
S570969claims reimbursed